FRN:
1956163
Funding Year:
2010
470#:
127360000792375
471#:
721049
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$712.48
Last Date of Service:
 
Disbursed Amount:
$408.44
Payment Mode:
BEAR
Remaining:
$304.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.97
$65.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.64
$791.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.64
$791.64
Discount Percent:
90
90
Requested Amount:
$712.48
$712.48